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Working with our suppliers

We play an important role in supporting businesses, both large and small, to achieve economic growth.

How we notify suppliers of tendering opportunities

For the majority of our contracts where suppliers are invited to tender we use the regional online system YORtender. We also advertise tender notices in local and regional newspapers, trade press and the EU journal.

We publish a excel icon quarterly forward procurement plan [115kb] showing our planned future procurement activities.

Paying our suppliers

Small and medium sized businesses can request to be paid within ten days of us receiving their invoice.

To apply for ten day payment terms please complete the word icon application form for ten day payment terms [48kb] and email it to kath.forder@northyorks.gov.uk.

Using our e-tendering system

We use YORtender to advertise tendering opportunities, manage the procurement process electronically and monitor contract performance. Users of our previous e-tendering system, the Supplier and Contract Management System, will need to re-register on YORtender.

If you have any problems using YORtender you can email yorkshiresupport@due-north.com.

This page was last updated on 24 December 2013